26308743-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26308743
- Contract number
- 26308743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308743) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 21, 2026, with Staples Contract & Commercial LLC, the contractor, for delivery to the Tyler Crime Lab Building C. The ordering agency is the Department of Public Safety under the procurement authority of Nia Woods, with Matthew Galemore serving as the point of contact for the receiving facility in Tyler, Texas. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office and shipping supplies totaling $263.75: six dozen Sharpie Permanent Markers in blue ultra-fine tip ($49.50), two boxes of Sharpie Permanent Markers in black ultra-fine tip ($43.76), three packs of Scotch Transparent Clear Tape ($44.91), and six packs of Staples Heavy Duty Shipping Packing Tape ($125.58). All items are sourced under Contract 615-C1, a term contract with a three-day delivery window, with delivery expected by July 24, 2026. Invoices must reference the PO number and internal tracking number (26P0018672) and be submitted to both the accounts payable email and the point of contact. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26308743
Order Date: 7/21/2026
Internal Tracking No.: 26P0018672
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Tyler Crime Lab Bldg C Matthew Galemore
(903) 939-6260 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.Galemore@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018672.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 477938 Sharpie Permanent Marker, Ultra Fine Tip, Blue, Dozen (37003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026 Notes: POC: Matthew Galemore, 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Matthew.Galemore@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0018672.
MPN: 37003
Manufacturer Name: SANFORD
CORP
6 DOZ 8.25 $49.50
Order Date: 7/21/2026
Internal Tracking No.: 26P0018672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24390235 Sharpie Permanent Markers, Ultra Fine Tip, Black, 36/Pack (2082960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026 Notes: POC: Matthew Galemore, 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Matthew.Galemore@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0018672.
MPN: 2082960
Manufacturer Name: SANFORD
CORP
2 BOX 21.88 $43.76
3 61588 735766 Scotch Transparent Clear Tape Refill, 1" x 72 yds., 3" Core, Clear, 3 Rolls/Pack (600-72-3PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026 Notes: POC: Matthew Galemore, 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Matthew.Galemore@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0018672.
MPN: 600-72-3PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 14.97 $44.91
Order Date: 7/21/2026
Internal Tracking No.: 26P0018672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64043 601376 Staples Heavy Duty Shipping Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (52193) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026 Notes: POC: Matthew Galemore, 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Matthew.Galemore@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0018672.
MPN: ST52193-CC
Manufacturer Name: Worklife Brands
6 PACK 20.93 $125.58
Total $263.75
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